Tax Account BU208112

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Owners

PLUMBLINE MECHANICAL INC
PO BOX 2666
ELKO, NV 89803-2666

AYALA, FLORENTINO & MICHAEL

Account Summary

Account ID	BU208112
Account Type	Personal Property
Location	449 W COMMERCIAL ST, ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU208112

Account Type

Personal Property

Location

449 W COMMERCIAL ST,
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$77.67
Total	$77.67
Paid	$77.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.5 (Elko GID - Redevelopment)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$77.67

Total

$77.67

Paid

$77.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$77.67	$0.00	$77.67	$77.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$74.59	$0.00	$74.59	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$102.44	$0.00	$102.44	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$116.41	$0.00	$116.41	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$3,122.74	$0.00	$3,122.74	$0.00	$0.00	3.4823	11.5
2018/2019 PERSONAL PROPERTY TAXES	$3,565.94	$363.59	$3,929.53	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	48.65	48.65	.00	.00
2022-2023	S05	Elko Redevelopment	48.06	48.06	.00	.00
2021-2022	S05	Elko Redevelopment	39.47	39.47	.00	.00
2020-2021	S05	Elko Redevelopment	29.56	29.56	.00	.00
2018-2019	S05	Elko Redevelopment	852.49	852.49	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/08/2024	PAYMENT	FLORENTINO AYALA ONLINE	$-77.67	$0.00
01/31/2024	BILL	PLUMBLINE MECHANICAL INC	$77.67	$77.67
03/07/2023	PAYMENT	PLUMBLINE MECHANICAL INC CHECK NUM: 42469	$-74.59	$0.00
01/24/2023	BILL	PLUMBLINE MECHANICAL INC	$74.59	$74.59
03/08/2022	PAYMENT	AYALA, FLORENTINO CHECK BANK: OP INTERNET NUM: 8ZQF6MHNL	$-102.44	$0.00
01/25/2022	BILL	PLUMBLINE MECHANICAL INC	$102.44	$102.44
04/01/2021	PAYMENT	PLUMBLINE MECHANICAL,INC CHECK NUM: 40346	$-116.41	$0.00
03/10/2021	BILL	PLUMBLINE MECHANICAL INC	$116.41	$116.41
03/19/2020	PAYMENT	PLUMB LINE MECHANICAL, INC CHECK NUM: 38989	$-3,122.74	$0.00
03/19/2020	PAYMENT	PLUMB LINE MECHANICAL, INC CHECK NUM: 38989	$-3,929.53	$3,122.74
02/25/2020	BILL	PLUMBLINE MECHANICAL INC	$3,122.74	$7,052.27
05/01/2019	PENALTY	Publication & Sale Costs	$7.00	$3,929.53
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$356.59	$3,922.53
01/24/2019	BILL	PLUMBLINE MECHANICAL INC	$3,565.94	$3,565.94
09/25/2018	PAYMENT	MECHANICAL, PLUMBLINE CREDIT: D BANK: OP INTERNET NUM: 168661	$-3,435.55	$0.00
05/03/2018	PENALTY	Publication & Sale Costs	$7.00	$3,435.55
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$163.26	$3,428.55
01/29/2018	BILL	PLUMBLINE MECHANICAL, INC	$1,632.61	$3,265.29
05/03/2017	PENALTY	Publication & Sale Costs	$7.00	$1,632.68
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$147.79	$1,625.68
01/30/2017	BILL	PLUMBLINE MECHANICAL, INC	$1,477.89	$1,477.89
03/21/2016	PAYMENT	AYALA, FLORENTINO CREDIT: D BANK: OP INTERNET NUM: 142249	$-690.57	$0.00
01/22/2016	BILL	PLUMBLINE MECHANICAL, INC	$690.57	$690.57
03/05/2015	PAYMENT	PLUMBLINE MECHANICAL, INC CHECK NUM: 032039	$-1,620.98	$0.00
01/30/2015	BILL	PLUMBLINE MECHANICAL, INC	$1,620.98	$1,620.98
03/11/2014	PAYMENT	PLUMB LINE MECHANICAL CHECK NUM: 30875	$-2,889.51	$0.00
01/28/2014	BILL	PLUMBLINE MECHANICAL, INC	$2,889.51	$2,889.51
03/12/2013	PAYMENT	PLUMBLINE MECHANICAL, INC CHECK NUM: 29579	$-5,138.17	$0.00
02/07/2013	BILL	PLUMBLINE MECHANICAL, INC	$5,138.17	$5,138.17
03/12/2012	PAYMENT	PLUMB LINE MECHANICAL CHECK NUM: 27760	$-3,452.63	$0.00
01/23/2012	BILL	PLUMBLINE MECHANICAL, INC	$3,452.63	$3,452.63
04/18/2011	PAYMENT	PLUMBLINE MECHANICAL, INC CHECK NUM: 26258	$-4,336.09	$0.00
03/22/2011	INTEREST	Instlmnt4 Interest for 2010-11	$394.19	$4,336.09
01/31/2011	BILL	PLUMBLINE MECHANICAL, INC	$3,941.90	$3,941.90
03/03/2010	PAYMENT	PLUMBLINE MECHANICAL, INC CHECK NUM: 23393	$-4,517.46	$0.00
01/26/2010	BILL	PLUMBLINE MECHANICAL, INC	$4,115.83	$4,517.46
04/13/2009	PAYMENT	PLUMBLINE MECHANICAL, INC CHECK NUM: 20304	$-4,016.34	$401.63
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$401.63	$4,417.97
01/26/2009	BILL	PLUMBLINE MECHANICAL, INC	$4,016.34	$4,016.34